| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 7610100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 460 |
| Amount | 460 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER POSTA MUAJI SHTATOR 2023 NR FAT 175 DT 10.10.2023 |